Billing & GST invoices

Bill every job. Get the GST right.

Approved work turns into a GST invoice with the tax heads already split — so nothing goes unbilled and nothing needs re-typing.

What you get

Billing & invoicing, done properly.

  • Raised on approvalWhen a partner approves a completed request, its invoice is created — once, never twice.
  • Correct tax headsYour firm's state is compared with the client's: same state gives CGST + SGST, otherwise IGST.
  • Financial-year numberingInvoice numbers run in sequence per firm and per financial year.
  • Payments with a trailRecord full and part payments and reversals; invoice events are logged.
Sample
Tax invoice GST return filing · SAC 998312 · 18% GST
Professional fee₹10,000
CGST @ 9%₹900
SGST @ 9%₹900
Total₹11,800

Intra-state supply splits tax into CGST + SGST; inter-state supply charges IGST. CA Manage compares your firm's state with the client's to decide.

Built around your service catalogue

Each service carries its SAC code and three price points, so the right fee lands on the invoice.

Three price tiers

Standard, urgent and super-urgent pricing per service.

Recurring billing

Monthly and annual services raise their next request automatically.

Revenue view

See revenue collected in firm analytics, and export to Excel.

Run your next filing season on CA Manage.

Register your firm in a few minutes. New firms start on a 14-day trial, and a free plan is available after it.